{"success":true,"data":{"_id":990078306,"filings":[{"Organization":{"value":null,"Person":["GREGORY R MOOERS","C SCOTT BRADLEY","WILL J HANCOCK","MICHAEL K FUJIMOTO","LAURIE T AINSLIE","MICHAEL J CHUN","PUTMAN D CLARK","ALLISON HOLT GENDREAU","NONA HASEGAWA","CHARLES G KING","DUNCAN MACNAUGHTON","RICH MATSUDA","PAUL NAKAYAMA","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","HANNAH K SPRINGER","PETER M VITOUSEK","ROY A VITOUSEK III","TAFFI WISE","MICHAEL PETROSIAN","ROBERT B MCKENDRY","KATHERINE PURDY","DANIEL J PETRILL","LINDSAY R BARNES","SHIRLEY-ANN FUKUMOTO","MARK NOETZEL"],"Title":["PRESIDENT & CHAIRMAN","FIRST VICE PRESIDENT/BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER BOARD MEMBER","SECOND VICE PRESIDENT & HEAD OF SCHOOL","ASSISTANT SECRETARY","ASSISTANT TREASURER","FORMER SECOND VICE PRESIDENT & HEADMASTER","DEAN OF AUXILIARY PROGRAMS","DEAN OF CAMPUS LIFE"],"Hours":[2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179305,55899,124856,177954,147881,126627],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146954,49759,104974,152069,124904,115798],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32351,6140,19882,25885,22977,10829]},"Basic":{"value":null,"mission":"Education","year":2015,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT MCKENDRY","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":323,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":300,"Total Gross UBI":561905,"Net unrelated business taxable income":-60596,"Number of employees":300,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24717887,"Contributions":{"value":2864898,"Other contributions":2673765,"Contributions from gifts and grants":0,"Fundraising revenue":191133,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20084441,"Total revenue":{"value":20084441,"TUITION AND FEES":19363213,"SPECIAL EVENTS":721228},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1196038,"Investment income total":1732476,"Net investment gain":-536438,"Income from invest bond proceeds":0},"Other revenues":{"value":572510,"Other total":562851,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-19590,"Net income from gaming":0,"Net income":29249,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25750941,"Grant expense":{"value":3996302,"Grants to domestic orgs":0,"Grants to domestic individuals":3996302,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":31830,"Fundraising professional":31830,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12925551,"Current officers":488810,"Disqualified persons":0,"Other salaries and wages":8382634,"Pension plan contributions":583170,"Other employee benefits":2826278,"Payroll taxes":644659},"Other expenses":{"value":8797258,"Management services":0,"Legal":92545,"Accounting":53624,"Lobbying services":0,"Investment management fees":114798,"Other services":309326,"Advertising":68293,"Office expenses":1020489,"Information technology":0,"Royalties":0,"Occupancy":1440195,"Travel":245271,"Conferences and meetings":75008,"Interest":71252,"Payments to affiliates":0,"Depreciation and depletion":892901,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4396513,"OTHER EXPENSE":1713953,"FOOD SERVICES":1262453,"STUDENT ACTIVITIES":882484,"ART CENTER OPERATIONS":537623},"All other expenses":17043},"Functional Expenses":{"value":null,"Program Service Expenses":20101500,"Management And General Expenses":4959287,"Fundraising Expenses":690154}},"Assets":{"value":130731679,"Non-interest bearing cash":747618,"Savings and temp cash investments":122538,"Pledges and grants receivable":143877,"Accounts receivable":362698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2276718,"Prepaid expenses deferred charges":209856,"Land, building, equipment":45439688,"Investments publicly traded":22716943,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":58711743},"Liabilities":{"value":7740688,"Sum of Total Liabilities":0,"Accounts payable, accrued":2386535,"Grants payable":0,"Deferred, revenue":2238861,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1824287,"Unsecured notes loans payable":0,"Other liabilities":1291005},"Fund balance":{"value":122990991,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47294157,"Temporarily restricted net assets":10540713,"Permanently restricted net assets":65156121},"Ratings":{"Program Expense Ratio":{"score":0.7806122502474764,"percentile":0.6028070698363852},"Fundraising Efficiency":{"score":4.151099609652339,"percentile":0.16566675979289494},"Operating Margin":{"score":-0.041793782777629816,"percentile":0.2983380408622614},"Liabilities to Assets Ratio":{"score":0.05921049939242347,"percentile":0.3739956705061837},"Operating Reserve Ratio":{"score":5.076772883755976,"percentile":0.8085035565034085},"Officer Compensation Ratio":{"score":0.03155309936052434,"percentile":0.8516449195061212},"Program Expense Growth":{"score":0.032247438628703565,"percentile":0.4586538486256653},"Revenue Growth":{"score":-0.03163792120192664,"percentile":0.2627948366267238},"Asset Growth":{"score":-0.013696777927336557,"percentile":0.2673605980890018},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5135171055546036,"percentile":0.3563475037812104}},"source_xml":"201740639349300709_public.xml"},{"Organization":{"value":null,"Person":["LAURIE T AINSLIE","ROBERT BUDWAY","TAFFI WISE","MICHAEL J CHUN","WARREN DOI","TAYLOR EASLEY","ALLISON HOLT GENDREAU","NONA HASEGAWA","ANA HIYANE","CINDY MCMACKIN","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","BONNIE WEDEMEYER","PAUL NAKAYAMA","PETER M VITOUSEK","PATRICK J PHILLIPS","KATHERINE PURDY","MAX GYGAX","MARK A NOETZEL","CHAPIN B MILLER","AMY LEIGH COLE","GLENN W CHICKERING","CATHERINE GRANT"],"Title":["PRESIDENT/TREASURER/BOARD MEMBER","FIRST VICE PRESIDENT/BOARD MEMBER","SECRETARY/BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER UNTIL 6/2020","BOARD MEMBER UNTIL 6/2020","SECOND VP & HEAD OF SCHOOL","ASSISTANT SECRETARY","ASSISTANT TREASURER","DEAN OF CAMPUS LIFE","US PRINCIPAL","DIRECTOR OF STUDIES","MS PRINCIPAL","LS PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305289,66638,0,152336,151316,121879,128150,124277],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268004,56626,0,136784,114466,110963,106689,103789],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37285,10012,0,15552,36850,10916,21461,20488]},"Basic":{"value":null,"mission":"Education","year":2020,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRED WAWNER","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":140,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":295,"Total Gross UBI":644151,"Net unrelated business taxable income":0,"Number of employees":295,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32730231,"Contributions":{"value":5303522,"Other contributions":2572242,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2731280,"Related organizations":0},"Program revenue":{"value":20985369,"Total revenue":{"value":20985369,"TUITION AND FEES":20928210,"SPECIAL EVENTS":57159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5771365,"Investment income total":2839153,"Net investment gain":2932212,"Income from invest bond proceeds":0},"Other revenues":{"value":669975,"Other total":646753,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23222,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28198725,"Grant expense":{"value":3131915,"Grants to domestic orgs":0,"Grants to domestic individuals":3131915,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16512735,"Current officers":409756,"Disqualified persons":0,"Other salaries and wages":10612209,"Pension plan contributions":959642,"Other employee benefits":3686985,"Payroll taxes":844143},"Other expenses":{"value":8554075,"Management services":0,"Legal":128477,"Accounting":41743,"Lobbying services":0,"Investment management fees":135817,"Other services":254632,"Advertising":109614,"Office expenses":1102930,"Information technology":0,"Royalties":0,"Occupancy":1572508,"Travel":87406,"Conferences and meetings":38659,"Interest":129136,"Payments to affiliates":0,"Depreciation and depletion":1605208,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3347945,"FOOD SERVICES":1332183,"OTHER EXPENSES":1059034,"ART CENTER OPERATIONS":547960,"STUDENT ACTIVITIES":408768},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22761295,"Management And General Expenses":4759732,"Fundraising Expenses":677698}},"Assets":{"value":153074450,"Non-interest bearing cash":1512881,"Savings and temp cash investments":1148876,"Pledges and grants receivable":25000,"Accounts receivable":86492,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2212231,"Prepaid expenses deferred charges":390121,"Land, building, equipment":51274799,"Investments publicly traded":27558249,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68865801},"Liabilities":{"value":11299390,"Sum of Total Liabilities":0,"Accounts payable, accrued":3240707,"Grants payable":0,"Deferred, revenue":2049419,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4009264,"Unsecured notes loans payable":2000000,"Other liabilities":0},"Fund balance":{"value":141775060,"Net assets without donor restriction":51085319,"Net assets with donor restriction":90689741,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8071746151643381,"percentile":0.6345307049696697},"Fundraising Efficiency":{"score":7.825789658520462,"percentile":0.3244392985002837},"Operating Margin":{"score":0.13845016859184403,"percentile":0.6829890441172125},"Liabilities to Assets Ratio":{"score":0.07381630311263572,"percentile":0.3542736954573089},"Operating Reserve Ratio":{"score":5.428417419581914,"percentile":0.8186442948924056},"Officer Compensation Ratio":{"score":0.03723164788478912,"percentile":0.821686144445036},"Program Expense Growth":{"score":0.0325087903069478,"percentile":0.45976138837927305},"Revenue Growth":{"score":0.029383229120411598,"percentile":0.5116523617586511},"Asset Growth":{"score":0.018422646985805764,"percentile":0.3972115832923772},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.619557823356942,"percentile":0.6614817304994437}},"source_xml":"202230849349301438_public.xml"},{"Organization":{"value":null,"Person":["ROBERT BUDWAY","BONNIE WEDEMEYER","LAURIE T AINSLIE","MICHAEL J CHUN","WARREN DOI","TAYLOR EASLEY","ALLISON HOLT GENDREAU","NONA HASEGAWA","ANA HIYANE","ROB O'DONOHUE","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","TAFFI WISE","CINDY MCMACKIN","S FRED WAWNER","MAX GYGAX","KATHERINE PURDY","CHRISTINE FABIAN","MARK A NOETZEL","GLENN W CHICKERING","AMY LEIGH COLE","JOHN K SPENCER"],"Title":["PRESIDENT/BOARD MEMBER","FIRST VICE PRESIDENT/BOARD MEMBER","TREASURER/BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER SECRETARY/BOARD MEMBER","FORMER BOARD MEMBER","SECOND VICE PRESIDENT & HEAD OF SCHOOL","FORMER ASSISTANT TREASURER","ASSISTANT SECRETARY","ASSISTANT TREASURER","DEAN OF CAMPUS LIFE","MS PRINCIPAL","DIRECTOR OF STUDIES","US PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162739,95776,73104,0,159927,134034,131442,120843],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127591,87305,58224,0,143623,108869,119728,106361],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35148,8471,14880,0,16304,25165,11714,14482]},"Basic":{"value":null,"mission":"Education","year":2021,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"S FRED WAWNER","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":134,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":315,"Total Gross UBI":442991,"Net unrelated business taxable income":0,"Number of employees":315,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28601591,"Contributions":{"value":2009078,"Other contributions":1798655,"Contributions from gifts and grants":0,"Fundraising revenue":210423,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23006552,"Total revenue":{"value":23006552,"TUITION AND FEES":22450494,"SPECIAL EVENTS":556058},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3100219,"Investment income total":2307073,"Net investment gain":793146,"Income from invest bond proceeds":0},"Other revenues":{"value":485742,"Other total":442991,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15571,"Net income from gaming":0,"Net income":27180,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28833205,"Grant expense":{"value":3109108,"Grants to domestic orgs":0,"Grants to domestic individuals":3109108,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16676912,"Current officers":396253,"Disqualified persons":0,"Other salaries and wages":10893440,"Pension plan contributions":753986,"Other employee benefits":3783826,"Payroll taxes":849407},"Other expenses":{"value":9047185,"Management services":0,"Legal":232377,"Accounting":46185,"Lobbying services":0,"Investment management fees":148619,"Other services":353176,"Advertising":124683,"Office expenses":1235673,"Information technology":0,"Royalties":0,"Occupancy":1966572,"Travel":69574,"Conferences and meetings":80250,"Interest":111981,"Payments to affiliates":0,"Depreciation and depletion":1585333,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3092762,"FOOD SERVICES":1505396,"OTHER EXPENSES":629592,"ART CENTER OPERATIONS":480052,"STUDENT ACTIVITIES":477722},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23665130,"Management And General Expenses":4413627,"Fundraising Expenses":754448}},"Assets":{"value":147131736,"Non-interest bearing cash":547402,"Savings and temp cash investments":930475,"Pledges and grants receivable":295000,"Accounts receivable":115935,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2361199,"Prepaid expenses deferred charges":379991,"Land, building, equipment":50541570,"Investments publicly traded":27187512,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":64772652},"Liabilities":{"value":11550117,"Sum of Total Liabilities":0,"Accounts payable, accrued":3262420,"Grants payable":0,"Deferred, revenue":2405837,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3531860,"Unsecured notes loans payable":2350000,"Other liabilities":0},"Fund balance":{"value":135581619,"Net assets without donor restriction":49718867,"Net assets with donor restriction":85862752,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8207596068491172,"percentile":0.652210330854809},"Fundraising Efficiency":{"score":2.6629774351578903,"percentile":0.1009152292105296},"Operating Margin":{"score":-0.00809794112502343,"percentile":0.36485594431590085},"Liabilities to Assets Ratio":{"score":0.07850187399406475,"percentile":0.3485699314851868},"Operating Reserve Ratio":{"score":5.102857486706733,"percentile":0.8092991898766819},"Officer Compensation Ratio":{"score":0.03044632048362296,"percentile":0.857423053048355},"Program Expense Growth":{"score":0.030402719498437442,"percentile":0.45062857701064524},"Revenue Growth":{"score":0.023185722278336773,"percentile":0.48085684425246183},"Asset Growth":{"score":0.016795716316898347,"percentile":0.39030264153545996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512173902846245,"percentile":0.4609298927702138}},"source_xml":"202341089349302054_public.xml"},{"Organization":{"value":null,"Person":["GREGORY R MOOERS","LAURIE T AINSLIE","WILL J HANCOCK","MICHAEL K FUJIMOTO","ALLISON HOLT GENDREAU","C SCOTT BRADLEY","CHARLES G KING","DAVID W PRATT","DONNA TANOUE","DUNCAN MACNAUGHTON","HANNAH K SPRINGER","MICHAEL J CHUN","MICHAEL S SPALDING","NONA HASEGAWA","PAUL NAKAYAMA","PETER M VITOUSEK","PONO VON HOLT","PUTMAN D CLARK","RICH MATSUDA","ROY A VITOUSEK III","TAFFI WISE","WILLIAM D PRATT","LINDSAY R BARNES","KATHERINE PURDY","ROBERT MCKENDRY","SHIRLEY-ANN FUKUMOTO","MARK NOETZEL"],"Title":["PRESIDENT & CHAIRMAN","FIRST VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECOND VICE PRESIDENT & HEADMASTER","ASST SECRETARY & ASST TO HEADMASTER","ASST TREASURER & CFO","ASST HEADMASTER","DEAN OF CO-CURRICULAR PROG"],"Hours":[2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227086,55027,128293,143485,127636],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189049,47730,98747,121843,103821],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38037,7297,29546,21642,23815]},"Basic":{"value":null,"mission":"Education","year":2013,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDSAY R BARNES JR","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":338,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":19,"Number of employees total":274,"Total Gross UBI":768112,"Net unrelated business taxable income":-76787,"Number of employees":274,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26319510,"Contributions":{"value":2027198,"Other contributions":2025328,"Contributions from gifts and grants":0,"Fundraising revenue":1870,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19021641,"Total revenue":{"value":19021641,"TUITION AND FEES":18248407,"SPECIAL EVENTS":773234},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4454485,"Investment income total":1479978,"Net investment gain":2974507,"Income from invest bond proceeds":0},"Other revenues":{"value":816186,"Other total":773920,"Royalties revenue":0,"Net rental income":4000,"Net income from fundraising events":5156,"Net income from gaming":0,"Net income":33110,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22886675,"Grant expense":{"value":3759381,"Grants to domestic orgs":0,"Grants to domestic individuals":3759381,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11992282,"Current officers":410545,"Disqualified persons":0,"Other salaries and wages":7669262,"Pension plan contributions":699330,"Other employee benefits":2643778,"Payroll taxes":569367},"Other expenses":{"value":7135012,"Management services":0,"Legal":15715,"Accounting":51606,"Lobbying services":0,"Investment management fees":104055,"Other services":145480,"Advertising":43121,"Office expenses":884781,"Information technology":0,"Royalties":0,"Occupancy":1556969,"Travel":180351,"Conferences and meetings":64758,"Interest":107554,"Payments to affiliates":0,"Depreciation and depletion":905954,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2990573,"FOOD SERVICES":1062099,"STUDENT ACTIVITIES":742605,"ART CENTER OPERATIONS":622282,"OTHER EXPENSES":563587},"All other expenses":84095},"Functional Expenses":{"value":null,"Program Service Expenses":18861507,"Management And General Expenses":3753530,"Fundraising Expenses":271638}},"Assets":{"value":134363723,"Non-interest bearing cash":316693,"Savings and temp cash investments":4723638,"Pledges and grants receivable":94800,"Accounts receivable":396733,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2131669,"Prepaid expenses deferred charges":149438,"Land, building, equipment":42805977,"Investments publicly traded":21144056,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":62600719},"Liabilities":{"value":7972689,"Sum of Total Liabilities":0,"Accounts payable, accrued":2146597,"Grants payable":0,"Deferred, revenue":1853300,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3704138,"Unsecured notes loans payable":0,"Other liabilities":268654},"Fund balance":{"value":126391034,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":48645529,"Temporarily restricted net assets":11022899,"Permanently restricted net assets":66722606},"Ratings":{"Program Expense Ratio":{"score":0.8241261345302452,"percentile":0.6566225338950964},"Fundraising Efficiency":{"score":7.462866020218084,"percentile":0.31052892817471633},"Operating Margin":{"score":0.13042928990699296,"percentile":0.6714737198011119},"Liabilities to Assets Ratio":{"score":0.059336618709203225,"percentile":0.3738055791804114},"Operating Reserve Ratio":{"score":5.870827588542241,"percentile":0.829911287990382},"Officer Compensation Ratio":{"score":0.029778331714851544,"percentile":0.8609477584641525},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8636363636363636,"percentile":0.2170378032148338},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6030590412574004,"percentile":0.6144435336253243}},"source_xml":"201531049349301373_public.xml"},{"Organization":{"value":null,"Person":["GREGORY R MOOERS","C SCOTT BRADLEY","WILL J HANCOCK","MICHAEL K FUJIMOTO","ALLISON HOLT GENDREAU","CHARLES G KING","DUNCAN MACNAUGHTON","HANNAH K SPRINGER","MICHAEL J CHUN","MICHAEL S SPALDING","NONA HASEGAWA","PAUL NAKAYAMA","PETER M VITOUSEK","PUTMAN D CLARK","RICH MATSUDA","ROY A VITOUSEK III","SAM PRATT","TAFFI WISE","WILLIAM D PRATT","LAURIE T AINSLIE","DAVID W PRATT","DONNA TANOUE","PONO VON HOLT","LINDSAY R BARNES","KATHERINE PURDY","ROBERT B MCKENDRY","DANIEL J PETRILL","SHIRLEY-ANN FUKUMOTO","MARK NOETZEL"],"Title":["PRESIDENT & CHAIRMAN","FIRST VICE PRESIDENT/BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/FORMER FIRST VICE PRESIDENT","FORMER BOARD MEMBER","FORMER BOARD MEMBER","FORMER BOARD MEMBER","SECOND VICE PRESIDENT & HEADMASTER","ASSISTANT SECRETARY","CFO & ASSISTANT TREASURER 6/1/14 - 8/31/14","CFO & ASSISTANT TREASURER 9/1/14 - 5/31/15","ASST HEADMASTER","DEAN OF CO-CURRICULAR PROG"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226419,53879,130466,99334,145620,121997],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188937,47888,102832,82099,123581,112329],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37482,5991,27634,17235,22039,9668]},"Basic":{"value":null,"mission":"Education","year":2014,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT MCKENDRY","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":342,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":281,"Total Gross UBI":592029,"Net unrelated business taxable income":0,"Number of employees":281,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24897886,"Contributions":{"value":1381453,"Other contributions":1087612,"Contributions from gifts and grants":0,"Fundraising revenue":293841,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18983195,"Total revenue":{"value":18983195,"TUITION AND FEES":18020885,"SPECIAL EVENTS":962310},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3752561,"Investment income total":1636504,"Net investment gain":2116057,"Income from invest bond proceeds":0},"Other revenues":{"value":780677,"Other total":603453,"Royalties revenue":0,"Net rental income":10020,"Net income from fundraising events":183221,"Net income from gaming":0,"Net income":-16017,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23071835,"Grant expense":{"value":3836024,"Grants to domestic orgs":0,"Grants to domestic individuals":3836024,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12146221,"Current officers":534463,"Disqualified persons":0,"Other salaries and wages":7831099,"Pension plan contributions":590368,"Other employee benefits":2585597,"Payroll taxes":604694},"Other expenses":{"value":7089590,"Management services":0,"Legal":43574,"Accounting":70184,"Lobbying services":0,"Investment management fees":119275,"Other services":182681,"Advertising":37698,"Office expenses":874100,"Information technology":0,"Royalties":0,"Occupancy":1560451,"Travel":186536,"Conferences and meetings":74103,"Interest":104208,"Payments to affiliates":0,"Depreciation and depletion":813819,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2892978,"FOOD SERVICES":1127880,"STUDENT ACTIVITIES":811882,"OTHER EXPENSES":618246,"ART CENTER OPERATIONS":334970},"All other expenses":129983},"Functional Expenses":{"value":null,"Program Service Expenses":18715667,"Management And General Expenses":3830083,"Fundraising Expenses":526085}},"Assets":{"value":132667198,"Non-interest bearing cash":495688,"Savings and temp cash investments":172122,"Pledges and grants receivable":70297,"Accounts receivable":419778,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2386741,"Prepaid expenses deferred charges":166392,"Land, building, equipment":43490369,"Investments publicly traded":25193223,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60272588},"Liabilities":{"value":6638066,"Sum of Total Liabilities":0,"Accounts payable, accrued":2055096,"Grants payable":0,"Deferred, revenue":1962197,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2366741,"Unsecured notes loans payable":0,"Other liabilities":254032},"Fund balance":{"value":126029132,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":48309215,"Temporarily restricted net assets":11206525,"Permanently restricted net assets":66513392},"Ratings":{"Program Expense Ratio":{"score":0.8111910907823326,"percentile":0.6397305712421355},"Fundraising Efficiency":{"score":2.625912162483249,"percentile":0.09944441084219713},"Operating Margin":{"score":0.07334160819918607,"percentile":0.5740444810023235},"Liabilities to Assets Ratio":{"score":0.05003547297350774,"percentile":0.38843789994969136},"Operating Reserve Ratio":{"score":5.750179732127939,"percentile":0.8269846020590272},"Officer Compensation Ratio":{"score":0.03370841547713912,"percentile":0.8402429834333474},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525780422073584,"percentile":0.46493038633240696}},"source_xml":"201533429349300888_public.xml"},{"Organization":{"value":null,"Person":["C SCOTT BRADLEY","GREGORY R MOOERS","WILL J HANCOCK","MICHAEL K FUJIMOTO","LAURIE T AINSLIE","JOHN ARRILLAGA JR","MICHAEL J CHUN","TAYLOR EASLEY","ALLISON HOLT GENDREAU","NONA HASEGAWA","CHARLES G KING","DUNCAN MACNAUGHTON","RICH MATSUDA","CINDY MCMACKIN","PAUL NAKAYAMA","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","HANNAH K SPRINGER","PETER M VITOUSEK","ROY A VITOUSEK III","TAFFI WISE","DAVID ZIERK","PUTMAN D CLARK","ROBERT B MCKENDRY","KATHERINE PURDY","DANIEL J PETRILL","SHIRLEY-ANN FUKUMOTO","MARK NOETZEL","LUCY LEWIS"],"Title":["PRESIDENT & CHAIRMAN","FIRST VICE PRESIDENT & BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER BOARD MEMBER","SECOND VICE PRESIDENT & HEAD OF SCHOOL","ASSISTANT SECRETARY","ASSISTANT TREASURER","DEAN OF AUXILIARY PROGRAMS","DEAN OF CAMPUS LIFE","DIRECTOR OF ADVANCEMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235122,60948,128729,147519,132464,132665],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195685,54367,109594,129004,121083,101619],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39437,6581,19135,18515,11381,31046]},"Basic":{"value":null,"mission":"Education","year":2016,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT MCKENDRY","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":315,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":302,"Total Gross UBI":577159,"Net unrelated business taxable income":-29154,"Number of employees":302,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28746168,"Contributions":{"value":5102530,"Other contributions":4901280,"Contributions from gifts and grants":0,"Fundraising revenue":201250,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21194873,"Total revenue":{"value":21194873,"TUITION AND FEES":20353519,"SPECIAL EVENTS":841354},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1859871,"Investment income total":1833656,"Net investment gain":26215,"Income from invest bond proceeds":0},"Other revenues":{"value":588894,"Other total":606554,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-47464,"Net income from gaming":0,"Net income":29804,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25684358,"Grant expense":{"value":4461294,"Grants to domestic orgs":0,"Grants to domestic individuals":4461294,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":115283,"Fundraising professional":115283,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13404621,"Current officers":428901,"Disqualified persons":0,"Other salaries and wages":8687181,"Pension plan contributions":658486,"Other employee benefits":2978258,"Payroll taxes":651795},"Other expenses":{"value":7703160,"Management services":0,"Legal":71237,"Accounting":49008,"Lobbying services":0,"Investment management fees":117538,"Other services":455087,"Advertising":63576,"Office expenses":1034371,"Information technology":0,"Royalties":0,"Occupancy":1379158,"Travel":262048,"Conferences and meetings":105097,"Interest":95709,"Payments to affiliates":0,"Depreciation and depletion":1102645,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2702495,"FOOD SERVICES":1258399,"STUDENT ACTIVITIES":789281,"ART CENTER OPERATIONS":519201,"PROVISION FOR UNCOLLECT":135614},"All other expenses":265191},"Functional Expenses":{"value":null,"Program Service Expenses":21093215,"Management And General Expenses":3609447,"Fundraising Expenses":981696}},"Assets":{"value":137391887,"Non-interest bearing cash":645187,"Savings and temp cash investments":787105,"Pledges and grants receivable":1089083,"Accounts receivable":341065,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2216552,"Prepaid expenses deferred charges":263093,"Land, building, equipment":49177903,"Investments publicly traded":23366356,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":59505543},"Liabilities":{"value":8317327,"Sum of Total Liabilities":0,"Accounts payable, accrued":2263504,"Grants payable":0,"Deferred, revenue":2483014,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3570809,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":129074560,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":50564717,"Temporarily restricted net assets":11637161,"Permanently restricted net assets":66872682},"Ratings":{"Program Expense Ratio":{"score":0.8212475079190221,"percentile":0.6528539953114805},"Fundraising Efficiency":{"score":5.19766811721755,"percentile":0.21351828010257326},"Operating Margin":{"score":0.10651193578218843,"percentile":0.6342782969906937},"Liabilities to Assets Ratio":{"score":0.06053724991782084,"percentile":0.37203207627250573},"Operating Reserve Ratio":{"score":5.349243574630131,"percentile":0.8164586776884557},"Officer Compensation Ratio":{"score":0.032605331229225196,"percentile":0.8461104922133655},"Program Expense Growth":{"score":0.04103472496387639,"percentile":0.4959327369899426},"Revenue Growth":{"score":0.027129830288653525,"percentile":0.5005253578606722},"Asset Growth":{"score":0.0053434835537499665,"percentile":0.34234461048993964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6077234135117314,"percentile":0.627846506957567}},"source_xml":"201820629349300402_public.xml"},{"Organization":{"value":null,"Person":["ROBERT BUDWAY","BONNIE WEDEMEYER","LAURIE T AINSLIE","MICHAEL J CHUN","WARREN DOI","ALLISON HOLT GENDREAU","ROB O'DONOHUE","HANS LORANGE","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","MAX UNGER","NONA HASEGAWA","ANA HIYANE","S FRED WAWNER","KATHERINE PURDY","CHRISTINE FABIAN","MARK A NOETZEL","GLENN W CHICKERING","AMY LEIGH COLE","JOHN K SPENCER","WILLIAM DAVID WIECKING"],"Title":["PRESIDENT/BOARD MEMBER","FIRST VP/BOARD MEMBER","TREASURER/BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER BOARD MEMBER","FORMER BOARD MEMBER","SECOND VP & HEAD OF SCHOOL","ASSISTANT SECRETARY","ASSISTANT TREASURER","DEAN OF CAMPUS LIFE","MS PRINCIPAL","DIRECTOR OF STUDIES","US PRINCIPAL","DIRECTOR OF ENERGY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,223640,80382,87019,154548,137644,146302,132667,157503],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,183919,64805,81866,138533,112232,130972,117294,118316],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,39721,15577,5153,16015,25412,15330,15373,39187]},"Basic":{"value":null,"mission":"Education","year":2022,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"S FRED WAWNER","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":123,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":298,"Total Gross UBI":478450,"Net unrelated business taxable income":0,"Number of employees":298,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28554481,"Contributions":{"value":2584733,"Other contributions":2403153,"Contributions from gifts and grants":0,"Fundraising revenue":181580,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23846428,"Total revenue":{"value":23846428,"TUITION AND FEES":22876171,"SPECIAL EVENTS":970257},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1660068,"Investment income total":2079368,"Net investment gain":-419300,"Income from invest bond proceeds":0},"Other revenues":{"value":463252,"Other total":478948,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-42217,"Net income from gaming":0,"Net income":26521,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29535804,"Grant expense":{"value":3173300,"Grants to domestic orgs":0,"Grants to domestic individuals":3173300,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17461771,"Current officers":435693,"Disqualified persons":0,"Other salaries and wages":11444740,"Pension plan contributions":1000039,"Other employee benefits":3604742,"Payroll taxes":976557},"Other expenses":{"value":8900733,"Management services":0,"Legal":120707,"Accounting":45671,"Lobbying services":0,"Investment management fees":151403,"Other services":381924,"Advertising":123545,"Office expenses":1556145,"Information technology":439,"Royalties":0,"Occupancy":1712397,"Travel":132473,"Conferences and meetings":106908,"Interest":135381,"Payments to affiliates":0,"Depreciation and depletion":1554330,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2597263,"FOOD SERVICES":1739754,"STUDENT ACTIVITIES":461047,"ART CENTER OPERATIONS":319318,"BAD DEBT":77144},"All other expenses":282147},"Functional Expenses":{"value":null,"Program Service Expenses":24113472,"Management And General Expenses":4723778,"Fundraising Expenses":698554}},"Assets":{"value":144299572,"Non-interest bearing cash":1630886,"Savings and temp cash investments":1954031,"Pledges and grants receivable":1240950,"Accounts receivable":107682,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2465283,"Prepaid expenses deferred charges":346781,"Land, building, equipment":49670627,"Investments publicly traded":25237608,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":61645724},"Liabilities":{"value":12636856,"Sum of Total Liabilities":0,"Accounts payable, accrued":2673247,"Grants payable":0,"Deferred, revenue":5033858,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3049751,"Unsecured notes loans payable":1880000,"Other liabilities":0},"Fund balance":{"value":131662716,"Net assets without donor restriction":48537379,"Net assets with donor restriction":83125337,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8164149518326977,"percentile":0.6464509840251987},"Fundraising Efficiency":{"score":3.7001191031759895,"percentile":0.1452308330381136},"Operating Margin":{"score":-0.03436669011774369,"percentile":0.3110967723790368},"Liabilities to Assets Ratio":{"score":0.08757375940103274,"percentile":0.33829414338457603},"Operating Reserve Ratio":{"score":4.885581310060156,"percentile":0.8025620728421855},"Officer Compensation Ratio":{"score":0.03791009041094666,"percentile":0.8181736487611762},"Program Expense Growth":{"score":0.028670424429550784,"percentile":0.44305146268083745},"Revenue Growth":{"score":0.018676130820642345,"percentile":0.4578850013620389},"Asset Growth":{"score":0.013961989439706862,"percentile":0.3784464455382894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5401438540342632,"percentile":0.4288027537090659}},"source_xml":"202400729349300445_public.xml"},{"Organization":{"value":null,"Person":["LAURIE T AINSLIE","RICH MATSUDA","TAFFI WISE","ROBERT BUDWAY","MICHAEL J CHUN","TAYLOR EASLEY","ALLISON HOLT GENDREAU","NONA HASEGAWA","CINDY MCMACKIN","PAUL NAKAYAMA","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","PETER M VITOUSEK","ROBERT WITT","DAVID ZIERK","C SCOTT BRADLEY","GREGORY R MOOERS","WILL J HANCOCK","JOHN ARRILLAGA JR","DANIEL J PETRILL","ROBERT B MCKENDRY","KATHERINE PURDY","ERIN MORGAN","MARK NOETZEL","GARY JARVILL","ALAIN CARMEN SYKES"],"Title":["PRESIDENT/TREASURER/BOARD MEMBER","FIRST VICE PRESIDENT/BOARD MEMBER","SECRETARY/BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER PRESIDENT & CHAIRMAN","FORMER FIRST VP & BOARD MEMBER","FORMER SECRETARY","FORMER TREASURER","FORMER ASSISTANT TREASURER","SECOND VP & HEAD OF SCHOOL","ASSISTANT SECRETARY","ASSISTANT TREASURER","DEAN OF CAMPUS LIFE","TEACHER","DEAN OF ACADEMICS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107996,241971,63375,51942,148892,143209,118215],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91253,200820,56319,51854,133683,113974,101118],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16743,41151,7056,88,15209,29235,17097]},"Basic":{"value":null,"mission":"Education","year":2018,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK PHILLIPS","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":146,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":314,"Total Gross UBI":492199,"Net unrelated business taxable income":-113321,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27431460,"Contributions":{"value":1198704,"Other contributions":1177754,"Contributions from gifts and grants":0,"Fundraising revenue":20950,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22210808,"Total revenue":{"value":22210808,"TUITION AND FEES":21265343,"SPECIAL EVENTS":945465},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3261036,"Investment income total":2416594,"Net investment gain":844442,"Income from invest bond proceeds":0},"Other revenues":{"value":760912,"Other total":734840,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3871,"Net income from gaming":0,"Net income":22201,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27939471,"Grant expense":{"value":3953086,"Grants to domestic orgs":0,"Grants to domestic individuals":3953086,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":15875,"Fundraising professional":15875,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14849024,"Current officers":458046,"Disqualified persons":0,"Other salaries and wages":9550164,"Pension plan contributions":758240,"Other employee benefits":3342236,"Payroll taxes":740338},"Other expenses":{"value":9121486,"Management services":0,"Legal":153350,"Accounting":52640,"Lobbying services":0,"Investment management fees":126896,"Other services":365561,"Advertising":106412,"Office expenses":1364445,"Information technology":0,"Royalties":0,"Occupancy":1692794,"Travel":294746,"Conferences and meetings":165987,"Interest":137408,"Payments to affiliates":0,"Depreciation and depletion":1312208,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3235153,"FOOD SERVICES":1255342,"STUDENT ACTIVITIES":832151,"OTHER EXPENSES":637320,"ART CENTER OPERATIONS":510340},"All other expenses":113886},"Functional Expenses":{"value":null,"Program Service Expenses":22540494,"Management And General Expenses":4628703,"Fundraising Expenses":770274}},"Assets":{"value":138105625,"Non-interest bearing cash":1512446,"Savings and temp cash investments":451310,"Pledges and grants receivable":15544,"Accounts receivable":187132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2188210,"Prepaid expenses deferred charges":369075,"Land, building, equipment":51651935,"Investments publicly traded":23118257,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":58611716},"Liabilities":{"value":10740846,"Sum of Total Liabilities":0,"Accounts payable, accrued":2493628,"Grants payable":0,"Deferred, revenue":2551360,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5695858,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":127364779,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":51754504,"Temporarily restricted net assets":10096001,"Permanently restricted net assets":65514274},"Ratings":{"Program Expense Ratio":{"score":0.8067616598753785,"percentile":0.6340241917942852},"Fundraising Efficiency":{"score":1.5562046752194674,"percentile":0.059620947448965386},"Operating Margin":{"score":-0.018519284062897125,"percentile":0.34155994308981696},"Liabilities to Assets Ratio":{"score":0.07777269028687282,"percentile":0.34943619896006933},"Operating Reserve Ratio":{"score":4.943029343683708,"percentile":0.804390392661338},"Officer Compensation Ratio":{"score":0.03133917603522272,"percentile":0.8527804245763345},"Program Expense Growth":{"score":0.039187570541854504,"percentile":0.48830506571973803},"Revenue Growth":{"score":0.016274460923142782,"percentile":0.44578735227197325},"Asset Growth":{"score":0.00953778933323688,"percentile":0.3597076617396919},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5380451097714822,"percentile":0.422856009229693}},"source_xml":"202041069349300639_public.xml"},{"Organization":{"value":null,"Person":["ROBERT BUDWAY","BONNIE WEDEMEYER","LAURIE T AINSLIE","MICHAEL J CHUN","WARREN DOI","HANS LORANGE","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","MAX UNGER","MIKE HOOVER","TAFFI WISE","ROB O'DONOHUE","S FRED WAWNER","BRIAN PEARSON","KATHERINE PURDY","MARK A NOETZEL","HANNAH CANDELARIO","TIARE HJ POLICE","DORA W KWONG","JOHN K SPENCER"],"Title":["PRESIDENT/BOARD MEMBER","FIRST VP/BOARD MEMBER","TREASURER/BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER BOARD MEMBER","SECOND VP & HEAD OF SCHOOL","ASST HEAD OF SCHOOL FOR BUSINESS OPS","ASSISTANT SECRETARY","ASST HEAD OF SCHOOL FOR UPPER SCHOOL","ASST HEAD OF SCHOOL FOR ADVANCEMENT","DIRECTOR OF ADMISSIONS","LS PRINCIPAL","TEACHER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,268987,169723,84123,161825,154413,142726,137798,134486],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,221626,148452,67713,139272,129920,104039,104715,105414],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,47361,21271,16410,22553,24493,38687,33083,29072]},"Basic":{"value":null,"mission":"To provide exceptional learning opportunities in a diverse community honoring the traditions of hawaii.","year":2024,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"S FRED WAWNER","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":137,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":329,"Total Gross UBI":419188,"Net unrelated business taxable income":0,"Number of employees":329,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35530966,"Contributions":{"value":3750293,"Other contributions":3334020,"Contributions from gifts and grants":0,"Fundraising revenue":416273,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27508730,"Total revenue":{"value":27508730,"TUITION AND FEES":26643370,"SPECIAL EVENTS":865360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3883546,"Investment income total":3296114,"Net investment gain":587432,"Income from invest bond proceeds":0},"Other revenues":{"value":388397,"Other total":419188,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-64666,"Net income from gaming":0,"Net income":33875,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32604165,"Grant expense":{"value":4555626,"Grants to domestic orgs":0,"Grants to domestic individuals":4555626,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18427059,"Current officers":578515,"Disqualified persons":0,"Other salaries and wages":11753681,"Pension plan contributions":931366,"Other employee benefits":4216391,"Payroll taxes":947106},"Other expenses":{"value":9621480,"Management services":0,"Legal":7594,"Accounting":49907,"Lobbying services":0,"Investment management fees":163209,"Other services":378691,"Advertising":160476,"Office expenses":1635970,"Information technology":0,"Royalties":0,"Occupancy":1849995,"Travel":200130,"Conferences and meetings":90169,"Interest":57708,"Payments to affiliates":0,"Depreciation and depletion":1465099,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3215469,"FOOD SERVICES":1623005,"STUDENT ACTIVITIES":835767,"ART CENTER OPERATIONS":432611,"OTHER EXPENSES":324086},"All other expenses":347063},"Functional Expenses":{"value":null,"Program Service Expenses":26472536,"Management And General Expenses":5275792,"Fundraising Expenses":855837}},"Assets":{"value":161583035,"Non-interest bearing cash":554112,"Savings and temp cash investments":11571538,"Pledges and grants receivable":0,"Accounts receivable":96093,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2608418,"Prepaid expenses deferred charges":1104845,"Land, building, equipment":51244951,"Investments publicly traded":29046808,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65356270},"Liabilities":{"value":18789642,"Sum of Total Liabilities":0,"Accounts payable, accrued":2031535,"Grants payable":0,"Deferred, revenue":14721983,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2036124,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":142793393,"Net assets without donor restriction":52622598,"Net assets with donor restriction":90170795,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8119372478945558,"percentile":0.6406666639813748},"Fundraising Efficiency":{"score":4.382017837508778,"percentile":0.17622170570767773},"Operating Margin":{"score":0.0823732459173781,"percentile":0.5914821409755967},"Liabilities to Assets Ratio":{"score":0.11628474486817257,"percentile":0.3104687062154947},"Operating Reserve Ratio":{"score":4.955901646308071,"percentile":0.8047862894808052},"Officer Compensation Ratio":{"score":0.038463828164285147,"percentile":0.8153033849772435},"Program Expense Growth":{"score":0.02905459715048718,"percentile":0.4447309813787649},"Revenue Growth":{"score":0.02553705392957175,"percentile":0.4926353310930383},"Asset Growth":{"score":0.015981540307792967,"percentile":0.3868570020357029},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5857995984371713,"percentile":0.5636224265221284}},"source_xml":"202600579349301800_public.xml"},{"Organization":{"value":null,"Person":["LAURIE T AINSLIE","ROBERT BUDWAY","TAFFI WISE","MICHAEL J CHUN","WARREN DOI","TAYLOR EASLEY","ALLISON HOLT GENDREAU","NONA HASEGAWA","ANA HIYANE","CINDY MCMACKIN","PAUL NAKAYAMA","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","PETER M VITOUSEK","RICH MATSUDA","ROBERT WITT","DAVID ZIERK","PATRICK J PHILLIPS","KATHERINE PURDY","ROBERT B MCKENDRY","ERIN MORGAN","MARK NOETZEL","CHAPIN MILLER"],"Title":["PRESIDENT/TREASURER/BOARD MEMBER","FIRST VICE PRESIDENT/BOARD MEMBER","SECRETARY/BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FIRST VP UNTIL 6/2019","BOARD MEMBER UNTIL 8/2019","BOARD MEMBER UNTIL 6/2019","SECOND VP & HEAD OF SCHOOL","ASSISTANT SECRETARY","2ND VP & HEAD OF SCHOOL UNTIL 6/2019","ASSISTANT TREASURER UNTIL 2/2020","DEAN OF CAMPUS LIFE","US PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130029,65154,139082,119798,155425,148443],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122416,57095,115179,114208,139567,111466],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7613,8059,23903,5590,15858,36977]},"Basic":{"value":null,"mission":"Education","year":2019,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK PHILLIPS","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":125,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":342,"Total Gross UBI":510457,"Net unrelated business taxable income":-44648,"Number of employees":342,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28263141,"Contributions":{"value":4274723,"Other contributions":4130949,"Contributions from gifts and grants":0,"Fundraising revenue":143774,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20557935,"Total revenue":{"value":20557935,"TUITION AND FEES":19709497,"SPECIAL EVENTS":848438},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2934320,"Investment income total":2314095,"Net investment gain":620225,"Income from invest bond proceeds":0},"Other revenues":{"value":496163,"Other total":512064,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-17441,"Net income from gaming":0,"Net income":1540,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31095974,"Grant expense":{"value":3189095,"Grants to domestic orgs":0,"Grants to domestic individuals":3189095,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3000,"Fundraising professional":3000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16389890,"Current officers":467443,"Disqualified persons":0,"Other salaries and wages":10357525,"Pension plan contributions":711873,"Other employee benefits":4038364,"Payroll taxes":814685},"Other expenses":{"value":11513989,"Management services":0,"Legal":69841,"Accounting":57043,"Lobbying services":0,"Investment management fees":126996,"Other services":274276,"Advertising":150780,"Office expenses":1644400,"Information technology":0,"Royalties":0,"Occupancy":1699247,"Travel":240077,"Conferences and meetings":110968,"Interest":153814,"Payments to affiliates":0,"Depreciation and depletion":1554970,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4973473,"LOSS ON ABANDONMENT OF":2538921,"FOOD SERVICES":1239930,"OTHER EXPENSES":653543,"STUDENT ACTIVITIES":541079},"All other expenses":458104},"Functional Expenses":{"value":null,"Program Service Expenses":23218490,"Management And General Expenses":7102479,"Fundraising Expenses":775005}},"Assets":{"value":144622596,"Non-interest bearing cash":1988191,"Savings and temp cash investments":928111,"Pledges and grants receivable":58500,"Accounts receivable":880332,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2304770,"Prepaid expenses deferred charges":353213,"Land, building, equipment":51059511,"Investments publicly traded":22644034,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":64405934},"Liabilities":{"value":14521193,"Sum of Total Liabilities":0,"Accounts payable, accrued":2667183,"Grants payable":0,"Deferred, revenue":2155780,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2982587,"Unsecured notes loans payable":6715643,"Other liabilities":0},"Fund balance":{"value":130101403,"Net assets without donor restriction":47120203,"Net assets with donor restriction":82981200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7466719003559753,"percentile":0.5701811766411833},"Fundraising Efficiency":{"score":5.5157360275095,"percentile":0.2279394045873788},"Operating Margin":{"score":-0.10023065023098458,"percentile":0.2229149288143773},"Liabilities to Assets Ratio":{"score":0.10040749787121786,"percentile":0.3251456820591479},"Operating Reserve Ratio":{"score":4.65084631213031,"percentile":0.7946257461462708},"Officer Compensation Ratio":{"score":0.024373926991320485,"percentile":0.8895932547580104},"Program Expense Growth":{"score":0.03804237882167081,"percentile":0.48344774340381885},"Revenue Growth":{"score":0.017247758746230833,"percentile":0.4506859328678604},"Asset Growth":{"score":0.013112074323893115,"percentile":0.37482389810327216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5219192989282746,"percentile":0.37859039997536187}},"source_xml":"202120829349301482_public.xml"},{"Organization":{"value":null,"Person":["C SCOTT BRADLEY","GREGORY R MOOERS","WILL J HANCOCK","JOHN ARRILLAGA JR","LAURIE T AINSLIE","ROBERT BUDWAY","MICHAEL J CHUN","TAYLOR EASLEY","ALLISON HOLT GENDREAU","NONA HASEGAWA","RICH MATSUDA","CINDY MCMACKIN","PAUL NAKAYAMA","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","PETER M VITOUSEK","TAFFI WISE","ROBERT WITT","DAVID ZIERK","MICHAEL K FUJIMOTO","CHARLES G KING","DUNCAN MACNAUGHTON","HANNAH K SPRINGER","ROY A VITOUSEK III","ROBERT B MCKENDRY","KATHERINE PURDY","DANIEL J PETRILL","MARK NOETZEL","LUCY LEWIS"],"Title":["PRESIDENT & CHAIRMAN","FIRST VICE PRESIDENT & BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER TREASURER","FORMER BOARD MEMBER","FORMER BOARD MEMBER","FORMER BOARD MEMBER","FORMER BOARD MEMBER","SECOND VICE PRESIDENT & HEAD OF SCHOOL","ASSISTANT SECRETARY","ASSISTANT TREASURER","DEAN OF CAMPUS LIFE","DIRECTOR OF ADVANCEMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249801,61711,131805,138169,121569],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208054,55019,112035,125727,110955],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41747,6692,19770,12442,10614]},"Basic":{"value":null,"mission":"Education","year":2017,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT MCKENDRY","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":302,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":327,"Total Gross UBI":534958,"Net unrelated business taxable income":-177535,"Number of employees":327,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26728374,"Contributions":{"value":1615870,"Other contributions":1526125,"Contributions from gifts and grants":0,"Fundraising revenue":89745,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22025246,"Total revenue":{"value":22025246,"TUITION AND FEES":21054764,"SPECIAL EVENTS":970482},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2433887,"Investment income total":1971514,"Net investment gain":462373,"Income from invest bond proceeds":0},"Other revenues":{"value":653371,"Other total":601714,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17919,"Net income from gaming":0,"Net income":33738,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26879979,"Grant expense":{"value":4031553,"Grants to domestic orgs":0,"Grants to domestic individuals":4031553,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":77978,"Fundraising professional":77978,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13908142,"Current officers":450403,"Disqualified persons":0,"Other salaries and wages":9074380,"Pension plan contributions":729433,"Other employee benefits":2955642,"Payroll taxes":698284},"Other expenses":{"value":8862306,"Management services":0,"Legal":41134,"Accounting":55187,"Lobbying services":0,"Investment management fees":127781,"Other services":280712,"Advertising":52531,"Office expenses":1189752,"Information technology":0,"Royalties":0,"Occupancy":1468084,"Travel":285097,"Conferences and meetings":113854,"Interest":127062,"Payments to affiliates":0,"Depreciation and depletion":1207753,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2846725,"FOOD SERVICES":1309498,"STUDENT ACTIVITIES":765889,"ART CENTER OPERATIONS":631668,"PROVISION FOR UNCOLLECT":139670},"All other expenses":1066634},"Functional Expenses":{"value":null,"Program Service Expenses":21620713,"Management And General Expenses":4517281,"Fundraising Expenses":741985}},"Assets":{"value":139279747,"Non-interest bearing cash":626902,"Savings and temp cash investments":302189,"Pledges and grants receivable":75587,"Accounts receivable":204510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2184595,"Prepaid expenses deferred charges":286022,"Land, building, equipment":49877221,"Investments publicly traded":25909400,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":59813321},"Liabilities":{"value":8662317,"Sum of Total Liabilities":0,"Accounts payable, accrued":2316138,"Grants payable":0,"Deferred, revenue":2653465,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3692714,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":130617430,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":51984364,"Temporarily restricted net assets":11881630,"Permanently restricted net assets":66751436},"Ratings":{"Program Expense Ratio":{"score":0.8043426298807749,"percentile":0.6309748415006485},"Fundraising Efficiency":{"score":2.1777663968948158,"percentile":0.0818502741463349},"Operating Margin":{"score":-0.005672062206253175,"percentile":0.3708390135160666},"Liabilities to Assets Ratio":{"score":0.0621936583500543,"percentile":0.3696755993202596},"Operating Reserve Ratio":{"score":5.181542254925125,"percentile":0.8116515323874518},"Officer Compensation Ratio":{"score":0.026155340374335857,"percentile":0.8801414570703383},"Program Expense Growth":{"score":0.039325407663006885,"percentile":0.48884276877226324},"Revenue Growth":{"score":0.017753657308348138,"percentile":0.45327002722118026},"Asset Growth":{"score":0.010791813542489898,"percentile":0.3649759295867167},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5475564417543032,"percentile":0.4501701169690402}},"source_xml":"201911059349301606_public.xml"},{"Organization":{"value":null,"Person":["ROBERT BUDWAY","BONNIE WEDEMEYER","LAURIE T AINSLIE","MICHAEL J CHUN","WARREN DOI","ROB O'DONOHUE","HANS LORANGE","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","MAX UNGER","ALLISON HOLT GENDREAU","S FRED WAWNER","KATHERINE PURDY","BRIAN PEARSON","HANNAH CANDELARIO","MARK A NOETZEL","JOHN K SPENCER","GLENN W CHICKERING","DORA W KWONG"],"Title":["PRESIDENT/BOARD MEMBER","FIRST VP/BOARD MEMBER","TREASURER/BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER BOARD MEMBER","SECOND VP & HEAD OF SCHOOL","ASSISTANT SECRETARY","ASST HEAD OF SCHOOL FOR BUSINESS OPS","ASST HEAD OF SCHOOL FOR ADVANCEMENT","DEAN OF CAMPUS LIFE","US PRINCIPAL","MS PRINCIPAL","LS PRINCIPAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,270081,82559,73854,161875,148449,143376,140950,138966],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,222228,66081,65508,135998,125339,115482,114515,104217],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,47853,16478,8346,25877,23110,27894,26435,34749]},"Basic":{"value":null,"mission":"To provide exceptional learning opportunities in a diverse community honoring the traditions of hawaii.","year":2023,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"S FRED WAWNER","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":144,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":301,"Total Gross UBI":391722,"Net unrelated business taxable income":0,"Number of employees":301,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31937048,"Contributions":{"value":3136033,"Other contributions":2835147,"Contributions from gifts and grants":0,"Fundraising revenue":300886,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24652384,"Total revenue":{"value":24652384,"TUITION AND FEES":23532693,"SPECIAL EVENTS":1119691},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3779951,"Investment income total":1981578,"Net investment gain":1798373,"Income from invest bond proceeds":0},"Other revenues":{"value":368680,"Other total":392357,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-61226,"Net income from gaming":0,"Net income":37549,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31201109,"Grant expense":{"value":3737006,"Grants to domestic orgs":0,"Grants to domestic individuals":3737006,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18319241,"Current officers":513061,"Disqualified persons":0,"Other salaries and wages":11894838,"Pension plan contributions":993279,"Other employee benefits":4046980,"Payroll taxes":871083},"Other expenses":{"value":9144862,"Management services":0,"Legal":335183,"Accounting":36335,"Lobbying services":0,"Investment management fees":152703,"Other services":399974,"Advertising":131246,"Office expenses":1554908,"Information technology":0,"Royalties":0,"Occupancy":1397113,"Travel":171529,"Conferences and meetings":74336,"Interest":77495,"Payments to affiliates":0,"Depreciation and depletion":1497334,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3117115,"FOOD SERVICES":1635942,"STUDENT ACTIVITIES":750749,"ART CENTER OPERATIONS":449687,"OTHER EXPENSES":280737},"All other expenses":199591},"Functional Expenses":{"value":null,"Program Service Expenses":25044723,"Management And General Expenses":5388881,"Fundraising Expenses":767505}},"Assets":{"value":150647727,"Non-interest bearing cash":1367728,"Savings and temp cash investments":2509721,"Pledges and grants receivable":0,"Accounts receivable":97880,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2463771,"Prepaid expenses deferred charges":209489,"Land, building, equipment":50593402,"Investments publicly traded":28920513,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":64485223},"Liabilities":{"value":12413079,"Sum of Total Liabilities":0,"Accounts payable, accrued":2830260,"Grants payable":0,"Deferred, revenue":7027686,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2555133,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":138234648,"Net assets without donor restriction":44828166,"Net assets with donor restriction":93406482,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8026869493645242,"percentile":0.6289115303746787},"Fundraising Efficiency":{"score":4.086009863127927,"percentile":0.16270976202888449},"Operating Margin":{"score":0.023043425929660123,"percentile":0.46020781061895427},"Liabilities to Assets Ratio":{"score":0.08239805038678082,"percentile":0.34406734804574646},"Operating Reserve Ratio":{"score":4.828281167826439,"percentile":0.8006864636632803},"Officer Compensation Ratio":{"score":0.03718169120206593,"percentile":0.8219542701583895},"Program Expense Growth":{"score":0.02818449421680756,"percentile":0.44092764273552465},"Revenue Growth":{"score":0.020674112124271688,"percentile":0.4681317893719531},"Asset Growth":{"score":0.013776684017043593,"percentile":0.3776387248386311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5608244251119509,"percentile":0.48946370708003767}},"source_xml":"202500989349300705_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT BUDWAY","BONNIE WEDEMEYER","LAURIE T AINSLIE","MICHAEL J CHUN","WARREN DOI","HANS LORANGE","SAM PRATT","WILLIAM D PRATT","MICHAEL S SPALDING","MAX UNGER","MIKE HOOVER","TAFFI WISE","ROB O'DONOHUE","S FRED WAWNER","BRIAN PEARSON","KATHERINE PURDY","MARK A NOETZEL","HANNAH CANDELARIO","TIARE HJ POLICE","DORA W KWONG","JOHN K SPENCER"],"Title":["PRESIDENT/BOARD MEMBER","FIRST VP/BOARD MEMBER","TREASURER/BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER BOARD MEMBER","SECOND VP & HEAD OF SCHOOL","ASST HEAD OF SCHOOL FOR BUSINESS OPS","ASSISTANT SECRETARY","ASST HEAD OF SCHOOL FOR UPPER SCHOOL","ASST HEAD OF SCHOOL FOR ADVANCEMENT","DIRECTOR OF ADMISSIONS","LS PRINCIPAL","TEACHER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,268987,169723,84123,161825,154413,142726,137798,134486],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,221626,148452,67713,139272,129920,104039,104715,105414],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,47361,21271,16410,22553,24493,38687,33083,29072]},"Basic":{"value":null,"mission":"To provide exceptional learning opportunities in a diverse community honoring the traditions of hawaii.","year":2024,"name":"HAWAII PREPARATORY ACADEMY","phone":8088857321,"website":"WWW.HPA.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"S FRED WAWNER","year_formation":1957,"state_legal_domicile":"HI","total_volunteers":137,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"65-1692 KOHALA MOUNTAIN ROAD, KAMUELA, HI, 967438476, USA","city":"KAMUELA","state":"HI","country":"USA","zip_code":967438476},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":329,"Total Gross UBI":419188,"Net unrelated business taxable income":0,"Number of employees":329,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35530966,"Contributions":{"value":3750293,"Other contributions":3334020,"Contributions from gifts and grants":0,"Fundraising revenue":416273,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27508730,"Total revenue":{"value":27508730,"TUITION AND FEES":26643370,"SPECIAL EVENTS":865360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3883546,"Investment income total":3296114,"Net investment gain":587432,"Income from invest bond proceeds":0},"Other revenues":{"value":388397,"Other total":419188,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-64666,"Net income from gaming":0,"Net income":33875,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32604165,"Grant expense":{"value":4555626,"Grants to domestic orgs":0,"Grants to domestic individuals":4555626,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18427059,"Current officers":578515,"Disqualified persons":0,"Other salaries and wages":11753681,"Pension plan contributions":931366,"Other employee benefits":4216391,"Payroll taxes":947106},"Other expenses":{"value":9621480,"Management services":0,"Legal":7594,"Accounting":49907,"Lobbying services":0,"Investment management fees":163209,"Other services":378691,"Advertising":160476,"Office expenses":1635970,"Information technology":0,"Royalties":0,"Occupancy":1849995,"Travel":200130,"Conferences and meetings":90169,"Interest":57708,"Payments to affiliates":0,"Depreciation and depletion":1465099,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3215469,"FOOD SERVICES":1623005,"STUDENT ACTIVITIES":835767,"ART CENTER OPERATIONS":432611,"OTHER EXPENSES":324086},"All other expenses":347063},"Functional Expenses":{"value":null,"Program Service Expenses":26472536,"Management And General Expenses":5275792,"Fundraising Expenses":855837}},"Assets":{"value":161583035,"Non-interest bearing cash":554112,"Savings and temp cash investments":11571538,"Pledges and grants receivable":0,"Accounts receivable":96093,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2608418,"Prepaid expenses deferred charges":1104845,"Land, building, equipment":51244951,"Investments publicly traded":29046808,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65356270},"Liabilities":{"value":18789642,"Sum of Total Liabilities":0,"Accounts payable, accrued":2031535,"Grants payable":0,"Deferred, revenue":14721983,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2036124,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":142793393,"Net assets without donor restriction":52622598,"Net assets with donor restriction":90170795,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8119372478945558,"percentile":0.6406666639813748},"Fundraising Efficiency":{"score":4.382017837508778,"percentile":0.17622170570767773},"Operating Margin":{"score":0.0823732459173781,"percentile":0.5914821409755967},"Liabilities to Assets Ratio":{"score":0.11628474486817257,"percentile":0.3104687062154947},"Operating Reserve Ratio":{"score":4.955901646308071,"percentile":0.8047862894808052},"Officer Compensation Ratio":{"score":0.038463828164285147,"percentile":0.8153033849772435},"Program Expense Growth":{"score":0.02905459715048718,"percentile":0.4447309813787649},"Revenue Growth":{"score":0.02553705392957175,"percentile":0.4926353310930383},"Asset Growth":{"score":0.015981540307792967,"percentile":0.3868570020357029},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5857995984371713,"percentile":0.5636224265221284}},"source_xml":"202600579349301800_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}